Automotive Axles specializes in manufacturing rear axle assemblies for commercial vehicles, offering high-quality, durable products to OEMs and the aftermarket industry.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2255 -3.4% | 2335 55.2% | 1505 58.7% | 948 0.8% | 941 -52.4% | 1977 28.3% | 1541 31.2% | 1175 8.3% | 1085 136.6% | 459 -34.3% | 698 8.2% | 645 -33.2% | 965 -5.2% | 1018 51.4% | 673 154.3% | 265 -64.8% | 751 - |
Net Operating Income (INR Cr) | 2229 -4.07% | 2324 55.89% | 1491 64.61% | 906 -4.87% | 952 -50.91% | 1939 27.57% | 1520 29.66% | 1172 7.95% | 1086 136.50% | 459 -32.17% | 677 5.35% | 643 -31.69% | 941 -7.09% | 1012 51.57% | 668 150.83% | 266 -64.34% | 747 23.00% |
Profit (INR Cr) | 166 2.6% | 162 117.9% | 74 227.1% | 23 -44.7% | 41 -66.2% | 122 44.8% | 84 69.8% | 49 42.1% | 35 229.9% | 11 -42.0% | 18 43.2% | 13 -71.8% | 45 -21.8% | 58 30.6% | 44 356.2% | 10 -82.7% | 56 - |
Assets (INR Cr) | 903 14.1% | 791 21.0% | 654 11.1% | 589 2.2% | 576 -7.0% | 619 37.7% | 450 18.1% | 381 5.6% | 361 -1.5% | 366 -5.5% | 387 15.3% | 336 1.4% | 331 7.9% | 307 11.8% | 275 24.7% | 220 -9.0% | 242 - |
Net Worth (INR Cr) | 876 15.4% | 759 22.3% | 621 12.1% | 554 4.2% | 532 -1.2% | 538 21.2% | 444 18.0% | 377 15.1% | 327 8.2% | 302 2.8% | 294 4.9% | 280 3.4% | 271 11.3% | 244 19.6% | 204 16.7% | 175 2.8% | 170 35.3% |
Employee Cost (INR Cr) | 133 4.9% | 127 11.1% | 114 28.8% | 89 -0.4% | 89 -27.9% | 124 24.4% | 99 22.0% | 81 2.0% | 80 115.9% | 37 -39.3% | 61 15.4% | 53 -6.0% | 56 8.8% | 52 31.2% | 39 65.3% | 24 -25.2% | 32 - |
Interest Cost (INR Cr) | 3 | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 6 | 4 | 7 | 9 | 10 | 7 | 4 | 5 | 7 |
Cash & Bank Balance (INR Cr) | 83 | 46 | 81 | 73 | 74 | 40 | 44 | 35 | 0 | 4 | 1 | 1 | 2 | 11 | 9 | 9 | 19 |
Total Debt (INR Cr) | 22 | 28 | 23 | 29 | 35 | 73 | 0 | 0 | 30 | 62 | 92 | 51 | 56 | 62 | 71 | 45 | 72 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.4% | 6.9% | 4.9% | 2.4% | 4.4% | 6.2% | 5.5% | 4.2% | 3.2% | 2.3% | 2.6% | 2.0% | 4.7% | 5.7% | 6.6% | 3.7% | 7.4% |
Profit As % Of Assets | 18.4% | 20.5% | 11.4% | 3.9% | 7.1% | 19.6% | 18.7% | 13.0% | 9.6% | 2.9% | 4.7% | 3.8% | 13.6% | 18.8% | 16.1% | 4.4% | 23.1% |
Profit As % Of Networth | 19.0% | 21.3% | 12.0% | 4.1% | 7.7% | 22.6% | 18.9% | 13.1% | 10.6% | 3.5% | 6.2% | 4.5% | 16.6% | 23.6% | 21.6% | 5.5% | 32.8% |
Interest Cost to EBITDA % | 1.1% | 1.1% | 1.8% | 4.8% | 2.0% | 0.2% | 0.3% | 1.1% | 6.0% | 11.7% | 12.7% | 15.8% | 9.6% | 5.8% | 4.3% | 15.4% | 6.1% |
Debt to Equity Ratio | 0.02 | 0.04 | 0.04 | 0.05 | 0.07 | 0.14 | - | - | 0.09 | 0.21 | 0.31 | 0.18 | 0.21 | 0.25 | 0.35 | 0.26 | 0.42 |
RONW | 20.3% | 23.5% | 12.7% | 4.6% | 7.7% | 24.7% | 20.5% | 14.0% | 11.0% | 7.1% | 6.3% | 4.6% | 17.5% | 25.7% | 23.3% | 5.6% | 37.8% |
ROCE | 26.6% | 30.6% | 16.5% | 6.3% | 10.3% | 34.8% | 30.9% | 20.6% | 15.7% | 11.0% | 9.1% | 8.1% | 23.9% | 32.3% | 28.1% | 7.6% | 39.2% |